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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:17:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_131223APB_FTO_363611
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHANKARGARH CH-05-019-008-001/54
() 		3305019000NRG24131220231163281 13/12/2023 anjli 3305019WL055255 anjli 00354 PUNB0732100 1768 1768 Processed 01/03/2024 1154812663 MS ANJU MINJ STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-008-001/54
() 		3305019000NRG24131220231163280 13/12/2023 mahesh 3305019WL055255 mahesh 00354 PUNB0732100 1768 1768 Processed 01/03/2024 1154812662 Mr. MAHESH MINJ CHHATTISGARH GRAMIN BANK(607214)
3 SHANKARGARH CH-05-019-008-001/56
() 		3305019000NRG24131220231163283 13/12/2023 Shohri 3305019WL055255 Shohri 00354 PUNB0732100 1768 1768 Processed 02/03/2024 1154812664 SOHARI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
4 SHANKARGARH CH-05-019-008-001/56
() 		3305019000NRG24131220231163282 13/12/2023 ghuran 3305019WL055255 ghuran 00691 IPOS0000001 1768 1768 Processed 01/03/2024 1154812665 GHURAN LAKDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_131223APB_FTO_363611 Punjab National Bank PUNB0732100 BALRAMPUR 5304
2 SHANKARGARH CH3305019_131223APB_FTO_363611 India Post Payments Bank IPOS0000001 AMBIKAPUR 1768

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